Summary
Occasionally you may need to create a remittance in Sage 50 Accounts without posting a payment.
Resolution
- Click Settings then click Bank Defaults.
- Ensure the Always Create Remittance check box is cleared, the Create remittance button will not appear if this option is selected, then click OK.
Sage 50 Accounts Essentials - The Always Create Remittance check box does not appear, please continue to the next step. - Click Bank accounts then click Supplier payment, or from the Payments drop-down list, click Supplier payment.
- Enter the details for the supplier payment then click Create Remittance.
- Click Close and when prompted to save the changes click No.
After creating the Remittance it can be found in Bank Accounts > Remittances.
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